|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-023-002/100
()
|
2905014000NRG23140320234547794
|
15/03/2023
|
K LAKSHMI
|
2905014WL099818
|
K LAKSHMI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-023-002/102
()
|
2905014000NRG23140320234547795
|
15/03/2023
|
V MEENAKSHI
|
2905014WL099818
|
V MEENAKSHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
V MEENAKSHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-023-002/103
()
|
2905014000NRG23140320234547796
|
15/03/2023
|
R PRABAVATHI
|
2905014WL099818
|
R PRABAVATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
R PRABAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARCOT
|
TN-05-014-023-002/105
()
|
2905014000NRG23140320234547797
|
15/03/2023
|
E THAVAMANI
|
2905014WL099818
|
E THAVAMANI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
E THAVAMANI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-023-002/107
()
|
2905014000NRG23140320234547798
|
15/03/2023
|
BALASUNDARAM
|
2905014WL099818
|
BALASUNDARAM
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-023-002/108
()
|
2905014000NRG23140320234547799
|
15/03/2023
|
M ANANTHI
|
2905014WL099818
|
M ANANTHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
M ANANTHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-023-002/109
()
|
2905014000NRG23140320234547800
|
15/03/2023
|
D KANCHANA
|
2905014WL099818
|
D KANCHANA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
D KANCHANA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-002/112
()
|
2905014000NRG23140320234547801
|
15/03/2023
|
J KAVITHA
|
2905014WL099818
|
J KAVITHA
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
J KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-002/115
()
|
2905014000NRG23140320234547802
|
15/03/2023
|
LAILA
|
2905014WL099818
|
LAILA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAILA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-002/116
()
|
2905014000NRG23140320234547803
|
15/03/2023
|
CHINNAPONU S
|
2905014WL099818
|
CHINNAPONU S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHINNAPONU S
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-002/117
()
|
2905014000NRG23140320234547804
|
15/03/2023
|
PARVATHI
|
2905014WL099818
|
PARVATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/118
()
|
2905014000NRG23140320234547805
|
15/03/2023
|
J PARVATHI
|
2905014WL099818
|
J PARVATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
J PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-023-002/119
()
|
2905014000NRG23140320234547806
|
15/03/2023
|
M SHANTHI
|
2905014WL099818
|
M SHANTHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-023-002/120
()
|
2905014000NRG23140320234547807
|
15/03/2023
|
V GANESAN
|
2905014WL099818
|
V GANESAN
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
V GANESAN
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-023-002/121
()
|
2905014000NRG23140320234547808
|
15/03/2023
|
PACHAIYAMMAL
|
2905014WL099818
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-023-002/122
()
|
2905014000NRG23140320234547809
|
15/03/2023
|
P JAYANTHI
|
2905014WL099818
|
P JAYANTHI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025719908
|
|
P JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-023-002/123
()
|
2905014000NRG23140320234547810
|
15/03/2023
|
M DEVI
|
2905014WL099818
|
M DEVI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/126
()
|
2905014000NRG23140320234547811
|
15/03/2023
|
P MALLIGA
|
2905014WL099818
|
P MALLIGA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/127
()
|
2905014000NRG23140320234547812
|
15/03/2023
|
B PARAVATHI
|
2905014WL099818
|
B PARAVATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
B PARAVATHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/128
()
|
2905014000NRG23140320234547813
|
15/03/2023
|
M MANJULA
|
2905014WL099818
|
M MANJULA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-023-002/129
()
|
2905014000NRG23140320234547814
|
15/03/2023
|
ANNAMALAI
|
2905014WL099818
|
ANNAMALAI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANNAMALAI
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-023-002/130
()
|
2905014000NRG23140320234547815
|
15/03/2023
|
MOHANA
|
2905014WL099818
|
MOHANA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-023-002/132
()
|
2905014000NRG23140320234547816
|
15/03/2023
|
A ANGALAMMAL
|
2905014WL099818
|
A ANGALAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
A ANGALAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-023-002/133
()
|
2905014000NRG23140320234547817
|
15/03/2023
|
P KANAGA
|
2905014WL099818
|
P KANAGA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P KANAGA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-023-002/134
()
|
2905014000NRG23140320234547818
|
15/03/2023
|
MUNIRATHINAM
|
2905014WL099818
|
MUNIRATHINAM
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/135
()
|
2905014000NRG23140320234547819
|
15/03/2023
|
CHANDIRA
|
2905014WL099818
|
CHANDIRA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARCOT
|
TN-05-014-023-002/138
()
|
2905014000NRG23140320234547820
|
15/03/2023
|
P DHANALAKSHMI
|
2905014WL099818
|
P DHANALAKSHMI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/139
()
|
2905014000NRG23140320234547821
|
15/03/2023
|
R SANGEETHA
|
2905014WL099818
|
R SANGEETHA
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
R SANGEETHA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-023-002/142
()
|
2905014000NRG23140320234547822
|
15/03/2023
|
K KASTHURIAMMAL
|
2905014WL099818
|
K KASTHURIAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
K KASTHURIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/287
()
|
2905014000NRG23140320234547823
|
15/03/2023
|
RADHA
|
2905014WL099818
|
RADHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARCOT
|
TN-05-014-023-002/300
()
|
2905014000NRG23140320234547824
|
15/03/2023
|
G VASANTHA
|
2905014WL099818
|
G VASANTHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-023-002/303
()
|
2905014000NRG23140320234547825
|
15/03/2023
|
NARAYANAN
|
2905014WL099818
|
NARAYANAN
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025719908
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-023-002/307
()
|
2905014000NRG23140320234547826
|
15/03/2023
|
BARATHI
|
2905014WL099818
|
BARATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-023-002/313
()
|
2905014000NRG23140320234547827
|
15/03/2023
|
POONGODI
|
2905014WL099818
|
POONGODI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-023-002/314
()
|
2905014000NRG23140320234547828
|
15/03/2023
|
B SARASWATHI
|
2905014WL099818
|
B SARASWATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
B SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-023-002/327
()
|
2905014000NRG23140320234547830
|
15/03/2023
|
GAJALAKSHMI
|
2905014WL099818
|
GAJALAKSHMI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-023-002/346
()
|
2905014000NRG23140320234547831
|
15/03/2023
|
DEVI
|
2905014WL099818
|
DEVI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-023-002/351
()
|
2905014000NRG23140320234547832
|
15/03/2023
|
C SELLAMMAL
|
2905014WL099818
|
C SELLAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
C SELLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/371
()
|
2905014000NRG23140320234547833
|
15/03/2023
|
SULOTCHANA
|
2905014WL099818
|
SULOTCHANA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SULOTCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARCOT
|
TN-05-014-023-002/375
()
|
2905014000NRG23140320234547834
|
15/03/2023
|
ARUNA
|
2905014WL099818
|
ARUNA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-023-002/379
()
|
2905014000NRG23140320234547835
|
15/03/2023
|
E PACHAIYAPPAN
|
2905014WL099818
|
E PACHAIYAPPAN
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
E PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-023-002/380
()
|
2905014000NRG23140320234547836
|
15/03/2023
|
CHANDIRA
|
2905014WL099818
|
CHANDIRA
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/382
()
|
2905014000NRG23140320234547837
|
15/03/2023
|
P KULLAMMAL
|
2905014WL099818
|
P KULLAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P KULLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/385
()
|
2905014000NRG23140320234547838
|
15/03/2023
|
LAKSHMI
|
2905014WL099818
|
LAKSHMI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-023-002/393
()
|
2905014000NRG23140320234547839
|
15/03/2023
|
PARVATHI
|
2905014WL099818
|
PARVATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/398
()
|
2905014000NRG23140320234547840
|
15/03/2023
|
P SHENBAGAVALLI
|
2905014WL099818
|
P SHENBAGAVALLI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025719908
|
|
P SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/399
()
|
2905014000NRG23140320234547841
|
15/03/2023
|
RENU
|
2905014WL099818
|
RENU
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
RENU
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-023-002/402
()
|
2905014000NRG23140320234547842
|
15/03/2023
|
R MALIGESWARI
|
2905014WL099818
|
R MALIGESWARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
R MALIGESWARI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-023-002/48
()
|
2905014000NRG23140320234547843
|
15/03/2023
|
VIJAYA
|
2905014WL099818
|
VIJAYA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-023-002/49
()
|
2905014000NRG23140320234547844
|
15/03/2023
|
NAGARAJAN
|
2905014WL099818
|
NAGARAJAN
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-023-002/493
()
|
2905014000NRG23140320234547845
|
15/03/2023
|
REKA
|
2905014WL099818
|
REKA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
REKA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-023-002/516
()
|
2905014000NRG23140320234547846
|
15/03/2023
|
POONGAVANAM
|
2905014WL099818
|
POONGAVANAM
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/61
()
|
2905014000NRG23140320234547847
|
15/03/2023
|
VASANTHA
|
2905014WL099818
|
VASANTHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-023-002/65
()
|
2905014000NRG23140320234547848
|
15/03/2023
|
S ROSE
|
2905014WL099818
|
S ROSE
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025719908
|
|
S ROSE
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-023-002/66
()
|
2905014000NRG23140320234547849
|
15/03/2023
|
M RAJAMMAL
|
2905014WL099818
|
M RAJAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
M RAJAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-023-002/67
()
|
2905014000NRG23140320234547850
|
15/03/2023
|
GOMATHI
|
2905014WL099818
|
GOMATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-023-002/68
()
|
2905014000NRG23140320234547851
|
15/03/2023
|
C ORAKANNI
|
2905014WL099818
|
C ORAKANNI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
C ORAKANNI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-023-002/73
()
|
2905014000NRG23140320234547852
|
15/03/2023
|
B SUNDHARI
|
2905014WL099818
|
B SUNDHARI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
B SUNDHARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/75
()
|
2905014000NRG23140320234547853
|
15/03/2023
|
N THILAGAVATHI
|
2905014WL099818
|
N THILAGAVATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
N THILAGAVATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/78
()
|
2905014000NRG23140320234547854
|
15/03/2023
|
SUMATHI
|
2905014WL099818
|
SUMATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/80
()
|
2905014000NRG23140320234547855
|
15/03/2023
|
M RUKKAMMAL
|
2905014WL099818
|
M RUKKAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
M RUKKAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-023-002/81
()
|
2905014000NRG23140320234547856
|
15/03/2023
|
MALLIGA
|
2905014WL099818
|
MALLIGA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-023-002/82
()
|
2905014000NRG23140320234547857
|
15/03/2023
|
A PUTHTHIRI
|
2905014WL099818
|
A PUTHTHIRI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
A PUTHTHIRI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-023-002/84
()
|
2905014000NRG23140320234547858
|
15/03/2023
|
P TAMILSELVI
|
2905014WL099818
|
P TAMILSELVI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
P TAMILSELVI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-023-002/85
()
|
2905014000NRG23140320234547859
|
15/03/2023
|
ELLAMMAL
|
2905014WL099818
|
ELLAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-023-002/87
()
|
2905014000NRG23140320234547860
|
15/03/2023
|
P RENUKA
|
2905014WL099818
|
P RENUKA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025719908
|
|
P RENUKA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/88
()
|
2905014000NRG23140320234547861
|
15/03/2023
|
S REVATHI
|
2905014WL099818
|
S REVATHI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
S REVATHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/90
()
|
2905014000NRG23140320234547862
|
15/03/2023
|
VALLI
|
2905014WL099818
|
VALLI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALLI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-023-002/92
()
|
2905014000NRG23140320234547863
|
15/03/2023
|
S CHELLAMMAL
|
2905014WL099818
|
S CHELLAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
S CHELLAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/93
()
|
2905014000NRG23140320234547864
|
15/03/2023
|
C VASANTHA
|
2905014WL099818
|
C VASANTHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
C VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-023-002/94
()
|
2905014000NRG23140320234547865
|
15/03/2023
|
R MANULA
|
2905014WL099818
|
R MANULA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
R MANULA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-023-002/95
()
|
2905014000NRG23140320234547866
|
15/03/2023
|
P SELVI
|
2905014WL099818
|
P SELVI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025719908
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-023-002/96
()
|
2905014000NRG23140320234547867
|
15/03/2023
|
P CHINNAPONNU
|
2905014WL099818
|
P CHINNAPONNU
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
P CHINNAPONNU
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-023-002/97
()
|
2905014000NRG23140320234547868
|
15/03/2023
|
M RADHA
|
2905014WL099818
|
M RADHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-023-002/98
()
|
2905014000NRG23140320234547869
|
15/03/2023
|
E PREMA
|
2905014WL099818
|
E PREMA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
E PREMA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-023-002/99
()
|
2905014000NRG23140320234547870
|
15/03/2023
|
A TAMILSELVI
|
2905014WL099818
|
A TAMILSELVI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
A TAMILSELVI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-023/556
()
|
2905014000NRG23140320234547871
|
15/03/2023
|
SUGANYA
|
2905014WL099818
|
SUGANYA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-023-023/561
()
|
2905014000NRG23140320234547872
|
15/03/2023
|
REVATHI
|
2905014WL099818
|
REVATHI
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025719908
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-023-023/584
()
|
2905014000NRG23140320234547874
|
15/03/2023
|
DEVA
|
2905014WL099818
|
DEVA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
DEVA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-023-023/592
()
|
2905014000NRG23140320234547875
|
15/03/2023
|
MEENAKSHI
|
2905014WL099818
|
MEENAKSHI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-023-023/601
()
|
2905014000NRG23140320234547876
|
15/03/2023
|
VENDAMATHI
|
2905014WL099818
|
VENDAMATHI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025719908
|
|
VENDAMATHI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-023-023/603
()
|
2905014000NRG23140320234547877
|
15/03/2023
|
JAYACHITHRA
|
2905014WL099818
|
JAYACHITHRA
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025719908
|
|
JAYACHITHRA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-023-023/605
()
|
2905014000NRG23140320234547878
|
15/03/2023
|
BHUVANESHWARI
|
2905014WL099818
|
BHUVANESHWARI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARCOT
|
TN-05-014-023-023/607
()
|
2905014000NRG23140320234547879
|
15/03/2023
|
POONGAVANAM
|
2905014WL099818
|
POONGAVANAM
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-023-023/638
()
|
2905014000NRG23140320234547880
|
15/03/2023
|
LAKSHMI
|
2905014WL099818
|
LAKSHMI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92826
|
92826
|
|
|
|
|
|
|
|
|
86
|
ARCOT
|
TN-05-014-023-002/315
()
|
2905014000NRG23140320234547829
|
15/03/2023
|
AMUTHA
|
2905014WL099818
|
AMUTHA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-023-023/659
()
|
2905014000NRG23140320234547881
|
15/03/2023
|
Subramani
|
2905014WL099818
|
Subramani
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94086
|
94086
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|
|
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